The URL can be used to link to this page

Home My WebLink About2017-0982-12/4/2017RESOLUTION NO, 2017-982 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that all bills herein described are hereby allowed and the Mayor and the City Clerk are hereby authorized and directed to issue warrants for the amount set opposite the respective name of each. Total Invoice Amount AABLE PEST CONTROL INC SERV 110.00 ACCESS TECHNOLOGIES, INC. MAINT 90.75 ACCO SUPP 219.80 ACES SERV 3,418.19 ADVANCED SYSTEMS INC SERV 10,152.00 AECOM TECHNICAL SERVICES, INC CONT 66x560.39 AGVANTAGE FS, INC. SUPP 31,943.74 ALL STATE RENTAL RNTL 84.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 8,220.00 ALTORFER INC EQUIP 11669.50 AMERICAN LIBRARY ASSOCIATION TRNG 225.00 AOSNC, LLC SERV 948.16 ARAMARK UNIFORM SERVICES, INC. SERV 1,932.88 ARROW INTERNATIONAL SUPP 31850.00 BAKER & TAYLOR MTRLS 1,994.19 BANKERS TRUST COMPANY FEES 31500.00 BDI SUPP 5,61 BERGEN PLUMBING REBATE 5,996.42 BLACK HAWK COUNTY EMERGENCY SERV 98,845.00 MANAGEMENT AGENCY BLACK HAWK COUNTY RECORDER ACQ 17,00 BLACK HAWK RENTAL RNTL 17.50 BMC AGGREGATES LC SUPP 31846.02 BOUND TREE MEDICAL LLC SUPP 41113.06 BROTHERS CONSTRUCTION CONT 71010.00 C.J. COOPER & ASSOC, INC SERV 170.00 CAMPBELL SUPPLY CO SUPP 632.25 CAN SERV 100.00 COW GOVERNMENT, LLC SUPP 11482.09 CENTRAL RIVERS AREA EDUCATION SUPP 12.90 ar,FNry CERTIFIED LABORATORIES SUPP 501.35 CHAPMAN, KIM SUPP 32.26 CONTINENTAL RESEARCH CORP SUPP 214.72 COOLEY PUMPING SERV 275.00 COURIER AD 546.96 COVENANT MEDICAL CENTER, INC. SUPP 1,500.42 CRESCENT ELECTRIC SUPPLY CO, SUPP 20,250.00 CURBTENDERINC PARTS 1,288.57 D & J OIL COMPANY SUPP 552.04 DEER CREEK DEVELOPMENT, LLC GRANT 900,000.00 DEFENSIVE EDGE TRAINING & EQUIP 11725.00 CONSULTING, INC. DICK WITHAM FORD PARTS 379.62 DICK'S PETROLEUM CO REPR 572.50 DINGES FIRE COMPANY SUPP 317.74 DISH NETWORK SERV 42.02 DOMINO'S PIZZA INC. SUPP 234.00 ECHO JEWELRY + GIFTS MERCH 119.00 ELECTRICAL ENGINEERING & EQUIP SUPP 1,046.03 EXPRESS SERVICES, INC. TEMP 11675.48 FEDEX SERV 158.59 FERGUSON ENTERPRISES, INC. SUPP 15.91 FERGUSON ENTERPRISES, INC. MAINT 35.84 FIRE FACILITIES, INC SUPP 31380.00 GENERAL SHEET METAL WORKS, INC SUPP 157.50 GRAINGER SUPP 1,123.88 GUARD PRODUCTS INC SUPP 17,686.25 HALL & ASSOCIATES SERV 41009.84 HAMCO WALKER PAPER CO SUPP 249.20 HANSEN'S DAIRY FARM SUPP 110.00 Run by Emily Graham on 12/12/2017 09:33:36 AM Page 1 of 3 HENDERSON TRUCK EQUIPMENT PARTS 983.00 I W I MOTOR PARTS SERV 5.47 IAPELRA TRNG 100.00 IOWA OFFICE INTERIORS, INC. SUPP 997.36 JOHNSTONE SUPPLY SUPP 387.15 K & S WHEEL ALIGNMENT SERVICE PARTS 413.04 KEYSTONE LABORATORIES, INC. SUPP 15.50 KLOCKE'S EMERGENCY VEHICLES, LLC PARTS 776.39 L3 COMMUNICATIONS SUPP 193.50 LAWSON PRODUCTS INC SUPP 733.95 U'S LASER ENGRAVING, LLC SUPP 174.75 LOCKSPERTS SERV 617.55 LODGE CONSTRUCTION INC CONT 845.03 LOUIS BERGER GROUP, INC. SERV 179.53 MADISON NATIONAL LIFE INSURANCE SERV 19,279.94 f'0.. iN('. MAIDPRO SERV 135.00 MANATT'S INC. SERV 240.31 MANPOWER, INC TEMP 572.88 MARTIN BROS DIST CO INC SERV 736.48 MEDIACOM SERV 560.89 MENARDS SUPP 29.95 MIDAMERSCAN ENERGY SERV 55,892.11 MIDWEST WHEEL CO. SUPP 55.95 MURPHY TRACTOR &EQUIPMENT SUPP 72.70 MUTUAL WHEEL COMPANY PARTS 794.41 MYERS SUPP 278.23 NAN MCKAY &ASSOCIATES, TNC. SUPP 224.00 NAPA AUTO PARTS PARTS 316.82 NORTHERN SAFETY TECHNOLOGY INC SUPP 133.04 NUTRI JECT SYSTEMS, INC SERV 17,584.26 O'REILLY AUTO PARTS PARTS 12.25 OFFICE EXPRESS SUPP 24.64 OPERATION THRESHOLD SERV 3,999.57 PER MAR SECURITY SERVICES SERV 1,529.73 PESTICIDE BUREAU TRNG 90.00 PETERS CONSTRUCTION CORP CONT 8,160.06 PHH MORTGAGE CORPORATION HAP 289.00 PLUMB SUPPLY COMPANY SUPP 46.15 PORTER, J. ELIZABETH SERV 100.00 PREMIER STAFFING INC TEMP 621.00 PROSHIELD FIRE PROTECTION SERV 915.42 QWEST SERV 600.42 RACOM SUPP 230.44 RALLY APPRAISAL LLC SUPP 2,800.00 RC SYSTEMS SUPP 619.04 RECYCLE RLTE SERV 75.00 RITE PRICE OFFICE SUPPLY, INC SUPP 637.52 RYDELL CHEVROLET, INC PARTS 16.91 S.J. CONSTRUCTION, INC. CONT 1,710.00 SAM ANNIS &COMPANY SUPP 564.14 SANDEE'S SUPP 382.50 SANDRY FIRE SUPPLY SUPP 157.20 SCOTS SUPPLY SUPP 1,652.74 SERVICE ROOFING CO REPR 1,000.00 SHANKLE, KENT SERV 122.60 SPC SECURITY SERV 450.00 STAR EQUIPMENT, LTD SUPP 88.58 STETSON BUILDING PRODUCTS INC SUPP 70.28 STRAND CORPORATION INC CONT 8,708.33 TANDEM GRAPHICS, INC. SERV 1,050.00 TEAMSIDELINE.COM SPP 898.00 TESTAMERICA LABORATORIES, INC. SERV 3,043.69 TOJO CONS'TRUCIION CO CONT 1,234.00 TRANS PARTS 2,173.37 TRUE NORTH LUBRICANTS &RESOURCES SUPP 201.60 Run by Emily Graham on iZ/12/2017 09:33:36 AM Page 2 of 3 UNITED PARCEL SERVICE UNITED PARCEL SERVICE US BANK F/B/O WATERLOO TECHWORKS USPS VANDEWALLE & ASSOCIATES WAL WATERLOO WATER WORKS WBC MECHANICAL, INC. WELLS FARGO BANK MINNESOTA WINGFOOT COMMERCIAL TIRE YOUNG PLUMBING & HEATING CO ZEP MANUFACTURING CO ZIMCO WORKERS COMPENSATION HOUSING AUTHROITY Total Expenditures Total Receipts PASSED AND ADOPTED THIS 4TH DAY OF DECEMBER, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk SERV 116.55 SERV 135.56 CONT 644,399.54 SERV 4,000.00 SERV 9,672.91 SUPP 293.91 SUPP 1,D86.46 REPR 1,675.52 INT 119,835.00 SUPP 4,661.23 REPR 51227.00 SUPP 402.99 SUPP 91689.50 5,302.28 4,438.00 $2,173,905.99 2,055,350.81 Run by Emily Graham on 12/12/2017 09:33:36 AM Page 3 of 3